[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 10050 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 36151 | 886.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 6160 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 6257 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 6692 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 36763 | 117.78 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 35586 | 250.76 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 37534 | 332.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 13924 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 5645 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 35094 | 299.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 7563 | 715.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 420 | 480.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 36384 | 286.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 15143 | 402.60 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 31750 | 405.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 28900 | 377.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
Generated 2025-05-22 20:01:33.640 UTC